| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 7510130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 228,352 |
| Amount | 228,352 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE |