| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 94421330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,316,733 |
| Amount | 1,316,733 Albanian lekë |
| Invoice description | 2133001 Bashkia Mirdite PAG PAGAT MUAJI GUSHT 2026 SIPAS BORDOROSE |