| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 16610050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,940,769 |
| Amount | 5,940,769 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ2026, NR I PUNONJESVE 92 |