| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 13921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,936,504 |
| Amount | 1,936,504 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA MAJ 2026, ME BORDERO |