| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 6210160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 846,448 |
| Amount | 846,448 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA SHKURT2026,ME LISTPAGESE |