| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2510131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 786,758 |
| Amount | 786,758 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT MUAJI MARS SIPAS LISTEPAGESES,NR PUNONJESVE 10 |