| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 510110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,086,323 |
| Amount | 1,086,323 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga janar 2026,nr pun pl/fk 18/12,listepagese |