| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 11810140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Udhetim i brendshem 25,440 |
| Amount | 25,440 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagese dieta per punonjesit per periudhen Janar-Maj 2026, Urdher nr.3869 dt.18.06.2026, sipas listepageses |