| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 294,434 |
| Amount | 294,434 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO |