| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 748,364 |
| Amount | 748,364 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA SHKURT 2026,ME LISTPAGESE |