| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8910121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 959,610 |
| Amount | 959,610 Albanian lekë |
| Invoice description | 1012132 Formimi Profesional.Listepagesa,paga korrik 2025 |