| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 99221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 970,496 |
| Amount | 970,496 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 18 |