| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7810140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,514,605 |
| Amount | 2,514,605 lekë |
| Invoice description | BURGU PAGUAN PAGE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 35 |