| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9810161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,241,368 |
| Amount | 1,241,368 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Korrik 2026 , nr pun 87/10, listepagese |