| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 14210042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 93,336 |
| Amount | 93,336 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1004259 PAGA NENTOR 2025 ME BORDERO |