| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1921380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 649,775 |
| Amount | 649,775 lekë |
| Invoice description | PAGA JANAR 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |