| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 97221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 960,177 |
| Amount | 960,177 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 9 |