| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12621270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 189,672 |
| Amount | 189,672 lekë |
| Invoice description | PAGAT QENDRA E ZHVILL DITOR SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.3 |