| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 20220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,450,145 |
| Amount | 1,450,145 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 14 |