| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 56221270012026 |
| 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 PAGUAN NDALESE PERMBARIMORE, DEBITOR VERA PRENDI, MUAJI PRILL 2026 |