| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1910130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 12,450 |
| Amount | 12,450 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier shtese page Janar 2026 vkm.87,90 dt.06.02.2026 listepagesa |