| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 753,175 |
| Amount | 753,175 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA MARS 2026,ME LISTPAGESE |