| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 19010160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 508,025 |
| Amount | 508,025 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES KORRIK 2025,NR PUNONJESVE 6 |