| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 16624520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 6,445,778 |
| Amount | 6,445,778 lekë |
| Invoice description | 2452001 Bashkia Dropull. Listepagese,paga prill 2026 |