| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 100721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 13,770,768 |
| Amount | 13,770,768 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 196 |