| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1810260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,195,520 |
| Amount | 2,195,520 lekë |
| Invoice description | PAGA SHKURT 2026 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER |