| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3610140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ZYRA E PERMBARIMIT |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ NDALESA PAGE BARDHYL KAJO |