| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 12410131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 185,356 |
| Amount | 185,356 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL PAGA NENTOR 2025, ME BORDERO |