| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3710160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 132,063 |
| Amount | 132,063 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga shkurt 26, pl34/fk33(2punonjes), pun me kont 4/4list pag |