| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10210160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 814,673 |
| Amount | 814,673 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MARS 2026,ME LISTPAGESE |