| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5010042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 492,092 |
| Amount | 492,092 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026 |