| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,059,320 |
| Amount | 1,059,320 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Dhjetor 2025 , nr pun 87/14, listepagese |