| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 30410110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | CORRECTOR |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI GUSHT 2026 R.MONI URDH.NR.121 DT.04.09.2026 |