| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 210160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 195,476 |
| Amount | 195,476 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Pagat Dhjetor 2024, Listepagese. |