| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 1210140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | AFA-2010 |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BURGU LEZHE PAG NDALESA SIPAS LISTEPAGESES DHJETOR 2023 TE ARBEN GJONAJ ,URDHER EKZEKUTIMI NR 273 DT 21.02.2012,URDHER NR 46/2 DT 26.08.2022 |