| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 33221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 99,875 |
| Amount | 99,875 lekë |
| Invoice description | 3737 ND SHERBIMEVE PUBLIKE 2146017 PAGESE DALJE NE PENSION URDH 133 DT 22.12.2025 ME BORDERO |