| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 307160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 498,580 |
| Amount | 498,580 lekë |
| Invoice description | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJES.6 |