| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 15210160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,819,391 |
| Amount | 18,819,391 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto mars 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1974 (143punonjes), listpag |