| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 10021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 82,421 |
| Amount | 82,421 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGA MAJ 2026, ME BORDERO |