| Executed | 19.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 79921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese Permbarimore Gramoz Mucollari Shkurt 2026 Shkresa ne vzhd nr.42966 24.11.2021 Paga per muajin shkurt 2026 |