| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 15710160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 338,983 |
| Amount | 338,983 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MAJ 2026,ME LISTPAGESE |