| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 41014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 597,031 |
| Amount | 597,031 lekë |
| Invoice description | BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 9 |