| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 101521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,807,344 |
| Amount | 1,807,344 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA KORRIK 2026 ME LISTEPAGESE |