| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19210120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,380,106 |
| Amount | 2,380,106 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga gusht nr punonjesish ne organike 92/30 listepagese |