| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,134,086 |
| Amount | 1,134,086 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGA SHKURT 2025 SIPAS LISTEPAGESES, NR PUNONJESVE 12 |