| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 11421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 70,119 |
| Amount | 70,119 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA SHTATOR 2025 ME BORDERO |