| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 22210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,324,069 |
| Amount | 1,324,069 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 15 |