| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8310051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,113,743 |
| Amount | 1,113,743 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Qershor 2026, Listepages. |