| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 114021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 60,732 |
| Amount | 60,732 lekë |
| Invoice description | 2141001 Bashkia Shkoder,paga neto projekti Territory Korrik 26, marreveshje partneriteti Territory dt 20.08.2025,listepagese mujore 619 dt 03.08.26, listepag banka 739 dt 19.08.26-1p |