| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11610140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 31,663 |
| Amount | 31,663 lekë |
| Invoice description | IEVP VLORE 1014057 PAGESE KALIMTARE MAJ 206 URDH 2072 DT 26.5.2026 ME LISTEPAGESE |