| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 31210140082023 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 16,400 |
| Amount | 16,400 lekë |
| Invoice description | BURGU LEZHE PAG KUOTAZICION SIPAS NDALESAVE NE LISTEPAGESEN TETOR,KONTRATE 13996/2 DT 22.12.2022,URDHER NR 4633 DT 20.04.2023 |