| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 391,123 |
| Amount | 391,123 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |