| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 16010160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 485,098 |
| Amount | 485,098 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES qershor 2025, NR PUNONJESVE 5 |