| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 15210160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 761,207 |
| Amount | 761,207 lekë |
| Invoice description | PAGA GUSHT 2025 PREFEKTURA FIER |