| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 78101606420266 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 603,568 |
| Amount | 603,568 lekë |
| Invoice description | PAGA PRILL 2026 PREFEKTURA FIER |