| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 115921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,723,115 |
| Amount | 5,723,115 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI Gusht,NR I PUNONJESVE 95 |