| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 85,203 |
| Amount | 85,203 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR D.RAJONAL FIER PAGA DHJETOR |