| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3020200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 90,312 |
| Amount | 90,312 lekë |
| Invoice description | QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 1 |