| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 6310100202025 |
| 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 E THESARIT LEZHE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUN 1 |