| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 14710100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 131,646 |
| Amount | 131,646 lekë |
| Invoice description | DOGANA LEZHE LIK PAGA SIPAS LISTEPAGESE MUAJI NENTOR 2025 |