| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 13910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 103,335 |
| Amount | 103,335 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MAJ 2025, ME BORDERO |