| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 17510051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,054,489 |
| Amount | 1,054,489 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Nentor 2025, Listepages. |