| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2810161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,421,519 |
| Amount | 1,421,519 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Shkurt 2026 , nr pun 87/14, listepagese |