| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 69221150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 104,819 |
| Amount | 104,819 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Pagat Gusht 2026, Listepages. |