| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 9110051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 573,146 |
| Amount | 573,146 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Qershor 2025, Listepages. |