| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 367221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,400,274 |
| Amount | 3,400,274 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Paga neto aparat MZSH PB Pagat e muajit Gusht 2026 LP dt 02.09.2026 Plan 2310 Fakt 27 |