| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 5810131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 91,885 |
| Amount | 91,885 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Paga korrik/2026 sipas listepageses |