| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13110160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 8,864 |
| Amount | 8,864 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, PAGESE LEJE E PAKRYER, SIPAS URDHER NR.65 DT 01.06.2026, LISTE PAGESA BASHKENGJITUR |