| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12710160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 125,960 |
| Amount | 125,960 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Pagat Qershor 2025, Listepagese. |