| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2310160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 223,535 |
| Amount | 223,535 lekë |
| Invoice description | PAGA JANR 2026 PREFEKTURA FIER |