| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1021460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 202,978 |
| Amount | 202,978 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA JANAR 2026, ME BORDERO |