| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5610160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,889,923 |
| Amount | 3,889,923 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA SHKURT2026, LISTEPAGESE |