| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 18321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Ergys Sinani |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 902 DT 06.05.2025,DEBITOR LEONORA LUKA JANAR 2026,DEBITOR VERA PRENDI JANAR 2026 |