| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 42410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,264,660 |
| Amount | 1,264,660 lekë |
| Invoice description | 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/8 listepagese |