| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3310161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 437,794 |
| Amount | 437,794 lekë |
| Invoice description | 1016138 NSMV, paga Shkurt, nr pun 104/2, liste permbledhese, listepagese |