| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15021460312025 |
| 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 | Paga tetor 25 Qendra e Zhvillimit 2146031,me bordero |