| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 52221270012025 |
| 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 KEST KREDIE VERA PRENDI PRILL 2025,URDHR EKZEKUTIM VENDIMI I GJYK NR 1184 AKTIDT 23.02.2015 |