| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17410042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,234 |
| Amount | 78,234 Albanian lekë |
| Invoice description | 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGA NENTOR 2025 SIPAS LISTE PAGESES |