| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310130142026 |
| 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 | 3737 1013014 NJVKSH VLORE PAGA DHJETOR 2025,ME LISTPAGESE |