| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 9521460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NDALESE PAGE MAJ FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 |