| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 82321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 84,437 |
| Amount | 84,437 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1 |