| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 27010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 123,932 |
| Amount | 123,932 Albanian lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 2 |