| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14210160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 106,264 |
| Amount | 106,264 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(2punonjes), list pag |