| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6110260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,094,832 |
| Amount | 2,094,832 lekë |
| Invoice description | Paga Qershor 2026 Agjensi Rajonale e Mjedisit fier-Vlor-Gjirokaster |