| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3910160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,789,362 |
| Amount | 17,789,362 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto janar 26 & komp veshje sipas vkm 325 dt 31.5.23, pl 2071/fk1949 (143punonjes), listpag |