| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 8121270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 73,870 |
| Amount | 73,870 lekë |
| Invoice description | QZHD PAGUAN PAGA QERSHOR 2025 SIPAS LISTEPAGESES, NR PUNONJESVE 2 |