| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 291,209 |
| Amount | 291,209 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA JANAR 2025, ME BORDERO |