| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 2410140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 708,704 |
| Amount | 708,704 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 PAGA PRILL 2026 ME BORDERO |