| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 15010130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 92,586 |
| Amount | 92,586 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetsore Fier Pagat Shtator/2025 sipas listepagesave |