| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 10610160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 104,074 |
| Amount | 104,074 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb,Paga Qershor 2026, Listepagese mujore nr.7 dt 01.07.2026, Listepagese banke, Nr.pun 1 |