| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 7710110382026 |
| 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 SHKURT URDH NR.50 DT.05.03.2026 |