| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 114921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,917,074 |
| Amount | 1,917,074 Albanian lekë |
| Invoice description | BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE |