| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 1410131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,356,752 |
| Amount | 2,356,752 lekë |
| Invoice description | 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA PRILL 2026 ME BORDERO |