| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3210140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 187,175 |
| Amount | 187,175 lekë |
| Invoice description | 1014098 DSHKBB 2026, paga Shkurt ,nr pun pl/fk 70/2 listepagese |