| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 161,148 |
| Amount | 161,148 lekë |
| Invoice description | 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. |