| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5710110202026 |
| 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 NDALESE NE PAGE SIPAS VEND 6129 DT 04.07.2017,SHKURT 2026 |