| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5710100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 247,771 |
| Amount | 247,771 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES NR I PUNONJESVE 3 |