| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 39021590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 67,950 |
| Amount | 67,950 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME LISTEPAGESE |