| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6110131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 651,118 |
| Amount | 651,118 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Pagat Maj 2026, Listepages. |