| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 11410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 711,788 |
| Amount | 711,788 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA PRILL 2025,ME BORDERO |