| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 103,971 |
| Amount | 103,971 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE |