| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 31,633 |
| Amount | 31,633 lekë |
| Invoice description | IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO |