| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8710131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 517,064 |
| Amount | 517,064 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Pagat Qershor 2025, Listepages. |