| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 129108700126 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 151,533 |
| Amount | 151,533 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik paga korrik 2026,nr puninj plan/52-1, fakt,listpag 03.08.2026 |