| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3110100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 113,734 |
| Amount | 113,734 lekë |
| Invoice description | DEGA NE THESARIT PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026,NR I PUNONJESVE 1 |