| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7421270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 109,513 |
| Amount | 109,513 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI MAJ 2025,NR I PUNONJESVE 2 |