| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3010161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,195,233 |
| Amount | 1,195,233 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/81, listepagese |