| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 510140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,290 |
| Amount | 138,290 lekë |
| Invoice description | 1014098 DSHKBB 2026, lik lik paga dhjetor 2025,nr pun pl/fk 70/2, listepagese |