| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 58521650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 134,688 |
| Amount | 134,688 lekë |
| Invoice description | 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 |