| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7210260692025 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,063,234 |
| Amount | 2,063,234 lekë |
| Invoice description | Agjencia Raj e Mjedisit FR-VL-GJIR 1026069 paga Korrik 2025 listepagesa |