| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 29510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AA BAILIFF |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | detyrime permbarimore ndales janar-qershor 2026 te vasilika dukshi,nr akti 2349 dt 14.04.2016,urdher nr 39/1 dt 04.05.2022,sekuestro nr 15671 dt 02.12.2016 per spitalin sr 2026 |