| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 221110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 62,473 |
| Amount | 62,473 lekë |
| Invoice description | SHERBIMI I STAFIT TE MMBAJTJES SE RRUGEVE DHJETOR 2025NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |