| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 13410130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 896,543 |
| Amount | 896,543 Albanian lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGA SHTATOR 2026,ME LISPAGESE |