| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4410110382026 |
| 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 NDALES PAGE MUAJI JANR 2026 R.MONI URDH.NR.37 DT.09.02.2026 |