| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 56321650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 604,118 |
| Amount | 604,118 lekë |
| Invoice description | 2165001 Bash Vore,lik paga,ore gadishmerie,urdher nr 173 dt 18.6.2026, korrik,listepagese ,nr pun 384-342,kontrate 21 |