| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2146017 NSHP VLORE NDALESE PAGE MYFTAR FEGA VENDIM NR 875 DT 27.06.19 DHJETOR 25 MARS 26 |