| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 536,465 |
| Amount | 536,465 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA MUAJI TETOR 2025 NR I [UNONJESVE 8 |