| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 15610160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 176,075 |
| Amount | 176,075 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, PAGA MUAJI KORRIK 2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE, VENDIM NR.75 DT 06.02.2026 |