| Executed | 04.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 14310140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 367,653 |
| Amount | 367,653 Albanian lekë |
| Invoice description | 1014098 AMSEV 2026 paga tetor 2026 nr.punonjesve pl/fakt 70/3 listepagese |