| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 910051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,182,505 |
| Amount | 1,182,505 lekë |
| Invoice description | PAGAT AKU LEZHE SIPAS LIST-PAGESES JANAR 2025,NR PUNONJ.14 |