| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 3010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 778,813 |
| Amount | 778,813 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA JANAR 2026,ME LISTPAGESE |