| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 110131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 104,297 |
| Amount | 104,297 lekë |
| Invoice description | DREJTORIA RAJONALE ESHERBIMIT SOCIAL PAGUAN PAGAT DHJETOR 2025 LISTE PAGESA KA 1 PUNONJES |