| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1410140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 144,413 |
| Amount | 144,413 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE SHKURT 2026,NR I PUNONJESVE 1 |