| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,378 |
| Amount | 27,378 lekë |
| Invoice description | 1024001,KLSH-shp dif page nr i punonj plan/fakt 243/6 listepagese |