| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1110131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,359,950 |
| Amount | 2,359,950 lekë |
| Invoice description | 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA MARS 2026 ME BORDERO |