| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7221110062026 |
| 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 PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER |