| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 21010140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,800 |
| Amount | 7,800 lekë |
| Invoice description | BURGU LEZHE PAG KUOTIZACIONIN PER SINDIKATEN E SHERBIMEVE POLICORE PER MUAJIN GUSHT 2025 SIPAS KON NR 13996/2 DT 22.12.2022,URDH 4633 DT 20.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Burgu Lezhe (2020) | SINDIKATA E SHERB.POL.TE SHQIPERISE | 7,800 |