| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5210140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 195,117 |
| Amount | 195,117 lekë |
| Invoice description | 1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/2,listepagese |