| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 239,673 |
| Amount | 239,673 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGAT DHJETOR 2025,ME LISTPAGESE |