| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4710140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,675,915 |
| Amount | 2,675,915 lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 35 |