| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6910160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 104,074 |
| Amount | 104,074 Albanian lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Paga Prill 2026, Listepagese mujore nr.5 dt 04.05.2026, Listepagese banke, Nr.pun 1 |