| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 0321460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 67,966 |
| Amount | 67,966 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA DHJETOR 2025, ME BORDERO |