| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 6910131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,228,188 |
| Amount | 1,228,188 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR RAJONAL FIER 1013112 PAGA TETOR 2025 |