| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 33121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 160,000 |
| Amount | 160,000 lekë |
| Invoice description | ndales page komunalja vlore 2146017 myftar fega vendimi 875 dt 27.06.2019 |