| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6110161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 474,232 |
| Amount | 474,232 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, leje te pakryera, Urdher DPPSh nr 1189 dt 09.04.2026, listepagese |