| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 57,205 |
| Amount | 57,205 lekë |
| Invoice description | 1012132 Formimi Profesional.Listepagese, paga prill 2025. |