| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 81321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 634,759 |
| Amount | 634,759 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 9 |