| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1910140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 141,107 |
| Amount | 141,107 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE MARS 2026,NR I PUNONJESVE 1 |