| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 20110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 141,873 |
| Amount | 141,873 lekë |
| Invoice description | PAGA TETOR 2025 PREFEKTURA FIER |