| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 41510110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,107,533 |
| Amount | 1,107,533 Albanian lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE PAGA NENTOR 2025, ME BORDERO |