| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 20410110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 218,253 |
| Amount | 218,253 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO |