| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 110921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 25/5 DT 21.02.2022,DEBITOR FLAMUR TOSKA PENSION MUJOR PER FEMIJET |