| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 6221270012026 |
| 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 ADRIAN LEKA ,PENSION MUJOR DHJETOR 2025 USEK KONS NR.948 PROT. DT.11.10.2021 |