| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 51521280012026 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,096,309 |
| Amount | 2,096,309 lekë |
| Invoice description | BASHKIA LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026 |