| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 111021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS VENDIM GJYKATE NR 1184 DT 23.02.2015 DEBITOR VERA PRENDI KORRIK 2026 |