| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,250,759 |
| Amount | 2,250,759 lekë |
| Invoice description | 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA DHJETOR 2025,ME LISTPAGESE |