| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 863,672 |
| Amount | 863,672 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 10 |