| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 0210130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 265,206 |
| Amount | 265,206 lekë |
| Invoice description | *2026 Kujdesi Paresor Listepagese,paga dhjetor 2025 |