| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 182,449 |
| Amount | 182,449 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 PAGA DHJETOR 2025 |