| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 114721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 54,890 |
| Amount | 54,890 Albanian lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA GUSHT 2026 , LISTEPAGESE |