| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 19010161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,725 |
| Amount | 102,725 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, shperblime, vkm 795 dt 28.12.23(negociata me BE), urdher 167 dt 12.1.2024, list pag |