| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 144021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,643,525 |
| Amount | 2,643,525 lekë |
| Invoice description | Bashkia Kurbin.Paga neto per punonjesit e Aparatit te miratuar ne organike. |