| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 84321460012026 |
| 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 | 2146001 BASHKIA VLORE NDALESE PER BRUNILDA ALIAJ PRILL QERSHOR 2026 VENDIM NR 13437 DT 24.07.18 |