| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1410051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,055,338 |
| Amount | 1,055,338 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Janar 2026, Listepages. |