| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4810100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 114,456 |
| Amount | 114,456 lekë |
| Invoice description | DEGA E THESARIT PAGUAN PAGA SIPAS LISTEPAGESE KORRIK 2026,NR I PUNONJESVE 1 |