| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5310130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | AA BAILIFF |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 1013072 Spitali Kolonje ndalese permbarimore,urdher nr.167 dt.02.12.2025,vendim nr.41 2024 4581 dt.30.12.2024,urdher per venie sekuestro nr.2497 prot.dt.28.10.2025 |