| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 115021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 576,830 |
| Amount | 576,830 Albanian lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA GUSHT 2026, LISTEPAGESE |