| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 101621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAG DEBITOR KREDIE SIPAS URDH EKZ VENDIMI I GJYKATES NR 1184 AKTI 23.02.2015,KEST KREDIE PER DEBITORIN VERA PRENDI |