| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 183,098 |
| Amount | 183,098 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 PAGA JANAR 2026 ME BORDERO |