| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 779,763 |
| Amount | 779,763 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE |