| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 26510160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 497,996 |
| Amount | 497,996 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGAT SIPAS LISTEPAGESES TETOR 2024, NR I PUNONJESVE 6 |