| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5721380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 539,402 |
| Amount | 539,402 lekë |
| Invoice description | Paga Qershor sipas listepageses mujore dhe listepageses Tirana Bank dt 01.07.26.Ndermarrja e Sherbimeve SR |