| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5110131122025 |
| 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. RAJONALE FIER 1013112 PAGA KORRIK 2025 |