| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 137,644 |
| Amount | 137,644 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN PAGA DHJETPR 2025,NR PUNONJESVE 1 |