| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 404,393 |
| Amount | 404,393 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga dhjetor 2025, nr i punonjesve plan 197, fakt 174, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |