| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1210131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,409,969 |
| Amount | 1,409,969 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR FIER 1013112 PAGA SHKURT 2026 |