| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13010121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 94,972 |
| Amount | 94,972 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA TETOR 2025 ME BORDERO |