| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 24710160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 196,079 |
| Amount | 196,079 lekë |
| Invoice description | 1016066 Prefektura. Pagat Nentor 2024, Listepagese. |