| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 2010131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,361,315 |
| Amount | 2,361,315 lekë |
| Invoice description | 1013118 ISHSH VLORE PAGA QERSHOR 2026 ME BORDERO |