| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 16824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 411,230 |
| Amount | 411,230 lekë |
| Invoice description | 2452001 Bashkia Dropull. Listepagese,paga prill 2026 |