| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1910140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 186,765 |
| Amount | 186,765 lekë |
| Invoice description | 1014098 DSHKBB 2026, lik janar 2026 ,nr pun pl/fk 70/2,listepagese |