| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 281,097 |
| Amount | 281,097 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI JANAR 2026 SIPAS LISTEPAGESES |