| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 14 10100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 117,069 |
| Amount | 117,069 lekë |
| Invoice description | DEGA NE THESARIT PAGUAN PAGA SIPAS LISTEPAGESE SHKURT 2026,NR I PUNONJESVE 1 |