| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2710131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 638,068 |
| Amount | 638,068 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Pagat Shkurt 2026, Listepages. |