| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 19110160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 280,779 |
| Amount | 280,779 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES |