| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6810121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 93,890 |
| Amount | 93,890 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA QERSHOR 2025 ME BORDERO |