| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 810260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 168,997 |
| Amount | 168,997 Albanian lekë |
| Invoice description | PAGA JANAR 2026 AGJENSI E MJEDISIT FIER-VLOR-GJIROKASTER |