| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7110260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,079,814 |
| Amount | 2,079,814 lekë |
| Invoice description | PAGA KORRIK 2026 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER |