| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5421110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 153,215 |
| Amount | 153,215 lekë |
| Invoice description | PAGA PRILL 2026 NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER |