| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2010160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 100,151 |
| Amount | 100,151 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Paga Janar 2026, Listepagese mujore nr 1 dt 02.02.2026, Listepagese banke, Nr.pun 1 |