| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8110121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,555,699 |
| Amount | 1,555,699 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1012144 paga Gusht 2025 listepagesa |