| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17110120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,386,023 |
| Amount | 2,386,023 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga korrik nr punonjesish ne organike 92/30 listepagese |