| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5810121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,568,712 |
| Amount | 1,568,712 lekë |
| Invoice description | PAGA QERSHOR 2025 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER |