| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25410110382026 |
| 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 NDALESE PAGE MUAJI QERSHOR URDH.NR.102 DT.09.07.2026 VEND. GJYKATES NR.219 DT.30.01.2009 URDH EKZ NR. 242 DT.12.03.2009ME BORDERO |