| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 11 20200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 202,166 |
| Amount | 202,166 lekë |
| Invoice description | QARKU PAGUAN PAGA TE JANAR 2026LISTE PAGESA KA 2 PUNONJES |