| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 8,400,713 |
| Amount | 8,400,713 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 108 PUNONJES |