| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 21810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 490,335 |
| Amount | 490,335 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LISTEPAGESES SHTATOR 2025,NR PUNONJ.8 |