| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2410160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 113,204 |
| Amount | 113,204 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGA JANAR 2026 SIPAS LISTEPAGESES,NR I PUNONJESVE1 |