| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 12921460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 181,390 |
| Amount | 181,390 lekë |
| Invoice description | Paga shtator 2025 Qendra e Zhvillimit 2146031,me bordero |