| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | PERMBARIMI |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | NDALESE PAGE KORRIK FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 |