| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 48721150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 83,819 |
| Amount | 83,819 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Pagat Qershor 2026, Listepages. |