| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 69410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 192,477 |
| Amount | 192,477 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, kompensim leje urdh nr 1422/1 dt 01.09.2026, listepagese |