| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 7810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | AA BAILIFF |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BURGU LEZHE PAG NDALESE NE PAGE URDH EKZEKUTIMI PER ARBEN SULAJ NR 1458 PROT DT 31.01.2018,MARS 2025 |