| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 55,747 |
| Amount | 55,747 lekë |
| Invoice description | PAGA JANAR 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |