| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 9210131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 656,967 |
| Amount | 656,967 lekë |
| Invoice description | PAGAT INSPEKT SHENDETSOR SIPAS LIST-PAGESES NENTOR 2022,NR PUNONJ.11 |