| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6410100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 114,456 |
| Amount | 114,456 lekë |
| Invoice description | DEGA NE THESARIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PUNONJESVE 1 |