| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 55121350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 394,767 |
| Amount | 394,767 lekë |
| Invoice description | BASHKIA PERMET PAGA QERSHOR 2026 |