| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 825 21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,322,805 |
| Amount | 2,322,805 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 41 |