| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 352111008202 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 154,698 |
| Amount | 154,698 lekë |
| Invoice description | PAGA MARS 2026 NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER |