| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 20010050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,930,294 |
| Amount | 5,930,294 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 92 |