| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 12810110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE MARS URDH NR 65 DT 09.04.2026 |