| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5410870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 150,627 |
| Amount | 150,627 lekë |
| Invoice description | 1087001 Agj Prok Publ,Paga mars 26 , listpag dt 1.4.26 , pl 52 fk 1 , punjo me kont pl 8 fk 0 |