| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 11810160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 313,296 |
| Amount | 313,296 lekë |
| Invoice description | PAGA QERSHOR 2026 PREFEKTURA FIER |