| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 110042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,634,541 |
| Amount | 1,634,541 lekë |
| Invoice description | Shk.Mesme Prof.'Petro Sota'' Fer 1004241 paga Nentor 2025 listepagesa |