| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 22610160742025 |
| 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 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA GUSHT 2025, ME BORDERO |