| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 69021150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,024,853 |
| Amount | 3,024,853 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 |