| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510130142026 |
| 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 PAGAT PRILL 2026,ME BORDERO |