| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4010131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 737,130 |
| Amount | 737,130 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Listepagese,paga mars 2026 |