| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 1381014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 730,475 |
| Amount | 730,475 lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR,NR I PUNONJESVE 8 |