| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 3024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 433,875 |
| Amount | 433,875 lekë |
| Invoice description | 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. |