| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 24110110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,619,530 |
| Amount | 4,619,530 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 58 |