| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 13410100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 123,816 |
| Amount | 123,816 lekë |
| Invoice description | DOGANA LEZHE LIK PAGA SIPAS LISTEPAGESE MUAJI TETOR 2025,NR I PUNONJESVE 1 |