| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 18121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 25/5 DT 21.02.2022,DEBITOR FLAMUR TOSKA PENSION MUJOR |