| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2310160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 497,620 |
| Amount | 497,620 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGA JANAR 2026 SIPAS LISTEPAGESES,NR I PUNONJESVE 6 |