| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3510100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 109,702 |
| Amount | 109,702 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR I PUN 1 |