| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2610121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 95,693 |
| Amount | 95,693 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 PAGA mars 2025 ME BORDERO |