| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 114211100602026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 61,128 |
| Amount | 61,128 lekë |
| Invoice description | Paga Qershor 2026 Ndermarja e Sherbimeve Publike Bashkia Fier |