| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 30910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 103,061 |
| Amount | 103,061 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA NENTOR 2025, ME BORDERO |