| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 24910110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | E.P.S.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG NDALESE NE PAGE SIPAS VEND NR 6129 DT 04.07.2017,M TUSHAJ |