| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 5610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 686,931 |
| Amount | 686,931 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA SHKURT 2025, ME BORDERO |