| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 9710100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera shperblime per personelin 76,145 |
| Amount | 76,145 lekë |
| Invoice description | DOGANA VLORE1010087 PAGESA NGA GJOBAT URDH 13847/1 DT 31.7.2026 ME LISTEPAGESE |