| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 9010130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 723,154 |
| Amount | 723,154 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 9 |