| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 25621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 948/4 DT 11.10.2021 |