| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 304,236 |
| Amount | 304,236 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG pagat korrik 2025 sipasd listepageses korrik 2025, nr punonjesve 4 |