| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2810260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,087,347 |
| Amount | 2,087,347 lekë |
| Invoice description | PAGA MARS 2026 AGJENSI RAJONALE E MJEDISIT FIER VLOR GJIROKASTER |