| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 378,372 |
| Amount | 378,372 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG pagat sipas listepageses periudha gusht 2025, nr punonjesve 5 |