| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5910051302026 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 360,687 |
| Amount | 360,687 lekë |
| Invoice description | 3737 AKU VLORE 1005130 PAGA PRILL 2026, ME BORDERO |