| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 13310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 492,571 |
| Amount | 492,571 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 6 |