| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 17910161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 263,162 |
| Amount | 263,162 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit - pagese per leje te pakryera, urdh nr 1670 dt 31.12.2024, listepagese |