| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 6121270012026 |
| 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 KEST KREDI PER DEB. VERA PRENDI DHJETOR 2025 URDHE EK VEN GJYK.,NR1184 AKTI DT.23.02.2015 |