| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 14910131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 234,079 |
| Amount | 234,079 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Pagat Nentor 2025, Listepagese. |