| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 77101606420266 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 312,800 |
| Amount | 312,800 lekë |
| Invoice description | PAGA PRILL 2026 PREFEKTURA FIER |