| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,051,837 |
| Amount | 1,051,837 lekë |
| Invoice description | 1024001,KLSH-shp page nr i punonj plan/fakt 243/6 listepagese 03.03.2026 |