| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4010131162026 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 713,280 |
| Amount | 713,280 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ,NR I PUNONJESVE 11 |