| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 510160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 292,642 |
| Amount | 292,642 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE |