| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 9210051302026 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 94,405 |
| Amount | 94,405 lekë |
| Invoice description | 3737 AKU VLORE 1005130 PAGA QERSHOR 2026, ME BORDERO |