| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6821380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 884,828 |
| Amount | 884,828 lekë |
| Invoice description | Pagat Korrik sipas listepageses mujore dhe Tirana Bank dt 03.08.26.Ndermarrja e Sherbimeve SR |