| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3910260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,091,835 |
| Amount | 2,091,835 lekë |
| Invoice description | Paga prill 2026 Agjensi Rajonale e Mjedisit Fier Vlor Gjirokaster |