| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 16510160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 523,345 |
| Amount | 523,345 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 6 |