| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0310131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 88,220 |
| Amount | 88,220 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e ShSSh Fier Pagat dhjetor/2025 sipas listepagesave. |