| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 19910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 712,152 |
| Amount | 712,152 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA KORRIK 2025, ME BORDERO |