| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3010131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 90,160 |
| Amount | 90,160 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier Paga Prill/2026 sipas listepagesave |