| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 18310160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 195,761 |
| Amount | 195,761 lekë |
| Invoice description | 1016066 Prefektura.Listepagese,paga gusht 2024. |