| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 152021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE BRUNILDA ALIAJ VENDIM 13437 DT 24.7.2018,SHTATOR, TETOR, NENTOR 2025 |