| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2910130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 52,643 |
| Amount | 52,643 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Janar 2026(shtesa),sipas zbatimit te VKM Nr.90,dt.06.02.2026 dhe Nr.87,dt.06.02.2026 |