| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8410131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 543,624 |
| Amount | 543,624 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Pagat Korrik 2026, Listepages. |