| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 596,295 |
| Amount | 596,295 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGAT JANAR 2026 LISTE PAGES ALA 8 PUNONJES |