| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 710131182026 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,461,651 |
| Amount | 2,461,651 lekë |
| Invoice description | 1013118 INSPEKTORIATI SHTETEROR SHENDETESOR VLORE PAGA SHKURT 2026,ME BORDERO |