| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 214,749 |
| Amount | 214,749 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA DHJETOR 2025 NR.PUNONJSVE12 |