| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,118,682 |
| Amount | 1,118,682 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga Maj 26 , listpag dt 1.6.26 , pl 18 fk 16 |