| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 210110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,074,990 |
| Amount | 1,074,990 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga dhjetor 2025,nr pun pl/fk 18/16,mbi organike 3/3,listepagese |