| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6610140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 124,928 |
| Amount | 124,928 lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MARS,NR I PUNONJESVE 2 |