| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 30810160702025 |
| 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 | PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJES.1 |