| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 7310140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Udhetim i brendshem 13,363 |
| Amount | 13,363 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagese dieta per punonjesit per periudhen Dhjetor 2025 - Prill 2026, Urdher nr.613 dt.05.02.2026, sipas listepageses |