| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5110110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,911,971 |
| Amount | 4,911,971 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PUNONJESVE 57 |