| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10510161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,911,165 |
| Amount | 1,911,165 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/19, listepagese |