| Executed | 03.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 22410110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 373,640 |
| Amount | 373,640 Albanian lekë |
| Invoice description | MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.3,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-31 Maj 2026) dt 1/6/2026 |