| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 22910900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 305,689 |
| Amount | 305,689 lekë |
| Invoice description | 1090001 KPP 2026- paga muaji mars 2026, nr i punonj plan;fakt 42;1, nr i punonj me kontr nr 4;2, liste pagese |