| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 8,627,664 |
| Amount | 8,627,664 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 105 |