| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1910131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 95,993 |
| Amount | 95,993 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, Pagat Shkurt/2026 sipas listepagesave. |