| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 9110121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,547,192 |
| Amount | 1,547,192 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1012144 paga Shtstor 2025 listepagesa |