| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 10810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 80,306 |
| Amount | 80,306 lekë |
| Invoice description | PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1 |