| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 27410140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagese dieta per punonjesit per periudhen Maj-Gusht 2026, Urdher nr.613 dt.05.02.2026, sipas listepageses |