| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 67110102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 839,479 |
| Amount | 839,479 lekë |
| Invoice description | PAGAT ZYRA E PUNES SIPAS LIST-PAGESES NENTOR 2023,NR PUNONJ.15 |