| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 10010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 107,379 |
| Amount | 107,379 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MARS 2026,ME LISTPAGESE |