| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14310870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1087011 IQ 2026, Paga keshilltaresh qershor 26, listpag dt 1.7.26 , kontr nr 284/1 dt 16.02.2026, sipas udhezimit nr 2 dt 19.01.2023 |