| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 14110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,073,165 |
| Amount | 1,073,165 lekë |
| Invoice description | 1024001,KLSH-shp page mars 2026 nr ipunonj plan/fakt 243/6 listepagese |