| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1910130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 82,337 |
| Amount | 82,337 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE |