| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 13210130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 650,048 |
| Amount | 650,048 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 8 |