| Executed | 02.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6910160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 103,425 |
| Amount | 103,425 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES |