| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5810161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 397,663 |
| Amount | 397,663 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, leje te pakryera viti 2024, Urdher DPPSh nr 529/1 dt 18.04.2025, lisepagese |