| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11310121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 92,221 |
| Amount | 92,221 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA SHTATOR 2025 ME BORDERO |