| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 19520370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 233,770 |
| Amount | 233,770 lekë |
| Invoice description | 2037001 QARKU VLORE PAGA TETOR 2025,ME BORDERO |