| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 13710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 571,681 |
| Amount | 571,681 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 7 |