| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2910130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 107,000 |
| Amount | 107,000 lekë |
| Invoice description | Paga Shkurt 2026 Njesia Vendore e Kujdesit Shendetesor Fier |