| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7510160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 129,011 |
| Amount | 129,011 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga prill 26, pl34/fk29(2punonjes), list pag |