| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7110110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,144,186 |
| Amount | 1,144,186 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga prill 2026,nr pun pl/fk 18/16,listepagese dt 4.5.26 |