| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8310161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,344,086 |
| Amount | 1,344,086 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Qershor 2026 , nr pun 87/12, listepagese |