| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 601270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZYRA PERMBARIMORE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR F. TOSKA,PENSION MUJOR DHJETOR 2025 USEK KONS NR.25/5 PROT. DT.21.02.2022 |