| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 578,367 |
| Amount | 578,367 lekë |
| Invoice description | PAGA DHJETOR 2025 PREFEKTURA FIER |