| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0410160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 99,938 |
| Amount | 99,938 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES |