| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10310121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,624,475 |
| Amount | 1,624,475 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1012144 paga Tetor 2025 listepagesa |