| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 18610160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 885,125 |
| Amount | 885,125 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA QERSHOR 2026,ME LISTPAGESE |