| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 13910042432025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 474,941 |
| Amount | 474,941 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2025 |