| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 6210131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,221,673 |
| Amount | 1,221,673 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR D.RAJONALE FIER PAGA SHTATOR |