| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14121270102025 |
| 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 LEZHE PAG PAGA TETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 3 |