| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 48 21380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 482,094 |
| Amount | 482,094 lekë |
| Invoice description | Pagat,listepagesa mujore,listepagesa bankes dt 01.06.2026 per ndermarjen sherbimeve publike sr 2026 |