| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 80921070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,126,940 |
| Amount | 2,126,940 lekë |
| Invoice description | 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike KORRIK 2026 |