| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0520110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 113,204 |
| Amount | 113,204 lekë |
| Invoice description | 2011001 Qarku Gjirokaster Listepagese,paga dhjetor 2025 |