| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8410140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 367,653 |
| Amount | 367,653 lekë |
| Invoice description | 1014098 AMSEV 2026 paga Qershor nr.punonjesve pl/fakt 70/15 listepagese |