| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11310130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 223,346 |
| Amount | 223,346 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Korrik 2026, Listepages. |