| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 910121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 216,512 |
| Amount | 216,512 lekë |
| Invoice description | 1012132 Formimi Profesional.Listepagese,paga janar 2025.. |