| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 1110110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,136,990 |
| Amount | 1,136,990 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 16 PUNONJES |