| Executed | 19.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 79721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | JONIDA UJKASHI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Ike Dema Shkurt 2026 Shkresa nr.36119 dt.17.10.2025 Paga per muajin Shkurt 2026 |