| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 18510110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | E.P.S.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI KORRIK 2026 |