| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 118,373 |
| Amount | 118,373 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA PRILL 2026, ME BORDERO |