| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 12510160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 346,920 |
| Amount | 346,920 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTE PAGESES |