| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5910051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,112,323 |
| Amount | 1,112,323 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Listepagese,paga prill 2026 |