| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15610130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 665,736 |
| Amount | 665,736 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA NENTOR 2025, ME BOPRDERO |