| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6210160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 456,292 |
| Amount | 456,292 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto shkurt 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1404 (5punonjes), listpag |