| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4410121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 882,082 |
| Amount | 882,082 lekë |
| Invoice description | 1012132 Formimi Profesional.Liste pagese,paga prill 2025. |