| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6010161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,124,282 |
| Amount | 1,124,282 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/13, listepagese |