| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 910131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 771,788 |
| Amount | 771,788 lekë |
| Invoice description | INSPEKT SHTET SHEND PAGAT JANAR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 10 |