| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3810131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 611,560 |
| Amount | 611,560 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Listepagese,paga mars 2026 |