| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 52021650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 250,582 |
| Amount | 250,582 lekë |
| Invoice description | 2165001 Bash Vore,lik paga korrik,listepagese ,nr pun 384-342,kontrate 100-93 |