| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 31410112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 162,251 |
| Amount | 162,251 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE |