| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 6710131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 859,029 |
| Amount | 859,029 lekë |
| Invoice description | PAGAT INSPEKT SHTET SHENDETSOR SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ 11 |