| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 31421011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,684,092 |
| Amount | 5,684,092 Albanian lekë |
| Invoice description | 2101156,DPOP-paga GUSHT 2026 nr i punonj plan/fakt 1074/98 listepagese |