| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5721270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 109,182 |
| Amount | 109,182 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA PRILL 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 2 |