| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3110130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 295,248 |
| Amount | 295,248 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT SHKURT 2025, SIPAS LISTEPAGESES NR PUNONJESVE 4 |