| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23510160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 946,063 |
| Amount | 946,063 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA GUSHT 2026,ME LISTPAGESE |