| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 15610160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 836,461 |
| Amount | 836,461 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MAJ 2026,ME LISTPAGESE |