| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 510140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 179,267 |
| Amount | 179,267 lekë |
| Invoice description | ZYRA PERMBARIMORE VENDORE FIER 1014019 PAGA NETO PER PUNONJESIT E MIRATUAR JANAR 2026 |