| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11410130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 638,162 |
| Amount | 638,162 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Pagat Korrik 2025, Listepages. |