| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3810042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 97,792 |
| Amount | 97,792 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 PAGA MARS 2026 ME LISTEPAGESE |