| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4510160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 269,536 |
| Amount | 269,536 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6, shkrese MF nr 207/3 dt 13.02.2026 |