| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4210100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 107,215 |
| Amount | 107,215 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES MARS 2026,NR PUNONJ.1 |