| Executed | 03.02.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1510110382026 |
| 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 E. SHEHAJ URDH EKZEKUTIMI NR.972 DT.08.11.2010 URDH.SEK.NR.9467 DT.01.11.2023 URDH.BREND.17 DT.19.01.2026 |