| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7521380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 869,571 |
| Amount | 869,571 Albanian lekë |
| Invoice description | Pagat Gusht sipas listepageses mujore dhe Tirana Bank dt 01.09.26.Ndermarrja e Sherbimeve SR |