| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 310130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 598,066 |
| Amount | 598,066 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGAT DHJETOR 2025 LISTE PAGES ALA 8 PUNONJES |