| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 410051302026 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 89,706 |
| Amount | 89,706 lekë |
| Invoice description | 3737 AKU VLORE 1005130 PAGA DHJETOR 2025, ME BORDERO |