| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 810140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,822 |
| Amount | 134,822 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA janar 2026,NR I PUNONJESVE 1 |