| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1221270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 215,274 |
| Amount | 215,274 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA JANAR 2026 NR.PUNONJSVE 3 |