| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 210160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 878,817 |
| Amount | 878,817 lekë |
| Invoice description | PAGA DHJETOR 2026 PREFEKTURA FIER |