| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 12010110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE URDH NR.67 DT.09.04.2026 ME LISTEPAGESE ME LISTEPAGESE |