| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 10510121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 417,904 |
| Amount | 417,904 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025 |