| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 833,765 |
| Amount | 833,765 lekë |
| Invoice description | 1004228 Q.F.Profesional Listepagese,paga janar 2026 |