| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6321018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | Altin Vako |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101831,IMT Tirana-ndalese permbarimore mars 2026 urdher nr 1739 dt 12.11.2025 |