| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8021018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101831,IMT Tirana-ndalese permbarimore urdher nr 2412 dt 22.08.2025 |