| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5121460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 337,084 |
| Amount | 337,084 lekë |
| Invoice description | QENDRA E ZHVILLIMIT PAK 2146031 PAGA PRILL 2026, ME BORDERO |