| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 312,108 |
| Amount | 312,108 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MARS 2026,ME LISTPAGESE |