| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,552,450 |
| Amount | 2,552,450 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA PRILL 2026, ME BORDERO |