| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 18820200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 75,819 |
| Amount | 75,819 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1 |