| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 86821270012025 |
| 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 PER DEBITORIN VERA PRENDI, QERSHOR 2025,URDHER EKZ VEND GJYK NR 1184 DT 23.02.2015,NR PERFITUESVE 1 |