| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 13110131322025 |
| 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 E SHERBIMEVE SOCIALE PAG PAGA NENTOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1 |