| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 21014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,235,963 |
| Amount | 2,235,963 lekë |
| Invoice description | BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 34 |