| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 180,526 |
| Amount | 180,526 Albanian lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE |