| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 7510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,133,689 |
| Amount | 1,133,689 lekë |
| Invoice description | PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES MARS 2025, NR PUNONJESVE 12 |