| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3521460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 201,159 |
| Amount | 201,159 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA MARS 2026, ME BORDERO |