| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 9810160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 490,899 |
| Amount | 490,899 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (5punonjes), listpag |