| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 69210111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 441,031 |
| Amount | 441,031 lekë |
| Invoice description | 1011136 UNIVERSITETI VLORE PAGA FSHH QERSHOR 2026, LISTEPAGESE |