| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 24710160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,131,903 |
| Amount | 1,131,903 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES SHTATOR 2025, NR PUNONJESVE 12 |