| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2810130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 306,286 |
| Amount | 306,286 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Shkurt 2026, Listepages. |