| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 223,887 |
| Amount | 223,887 lekë |
| Invoice description | IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO |