| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,284,108 |
| Amount | 6,284,108 lekë |
| Invoice description | 2101816,Tir Parking-paga shkurt 2026 nr pun 158/104 listepg |