| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2710051302026 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 99,105 |
| Amount | 99,105 lekë |
| Invoice description | 3737 AKU VLORE 1005130 PAGA SHKURT 2026, ME BORDERO |