| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4310161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,480,322 |
| Amount | 1,480,322 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Mars 2026 , nr pun 87/13, listepagese |