| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 21710160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 386,289 |
| Amount | 386,289 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA KORRIK 2026, LISTEPAGESE |