| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 11021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE NDALESE PER BRUNILDA ALIAJ DHJETOR 2025 JANAR 2026 VENDIM NR 13437 DT 24.07.18 |