| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910131322026 |
| 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 janar 2026 LISTE PAGESA KA 1 PUNONJES |