| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3810110202026 |
| 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 VENDOR ARSIMORE PAGUAN NDALES NE PAGE PER M.TUSHAJ JANAR 2026 VEND, GJYK.NR.6129 DT.04.07.2017 |