| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 70,438 |
| Amount | 70,438 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA JANAR 2026 ME BORDERO |