| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3210051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,167,632 |
| Amount | 1,167,632 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Shkurt 2026, Listepages. |