| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 17210160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,418,723 |
| Amount | 1,418,723 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, pagese leje vjetore, urdher 754 dt 15.4.2026, list pag |