| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7110050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 57,172 |
| Amount | 57,172 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES |