| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 9710051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,108,914 |
| Amount | 1,108,914 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Korrik 2026, Listepages. |