| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 110,399 |
| Amount | 110,399 lekë |
| Invoice description | DEGA NE THESARIT PAGUNA PAGEN E MUAJIT DHJETOR 2025 LISTE PAGES KA 1 PUNONJES |