| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2321270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 19,892 |
| Amount | 19,892 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PUNONJESVE 1 |