| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 28810110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | CORRECTOR |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI KORRIK 2026 R.MONI URDH.NR.108 DT.04.08.2026 |