| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 29324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 6,606,458 |
| Amount | 6,606,458 lekë |
| Invoice description | 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages. |