| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9410130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 223,346 |
| Amount | 223,346 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages. |