| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 40621270012025 |
| 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 PAGESE KESTI KREDIE PER DEBITORIN VERA PRENDI MARS 2025,URDH EKZ VENDIMI I GJYKATES NR 1184 AKTI DT 23.02.2015,DEBITOR KREDIE |