| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | ERMIR GODAJ |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2026 I SHSH 1013109 ndales Enver Shkurti urdh ekz nr7503 dt31.03.2023 udher permb nr.2367 dt23.05.2023 permbledhse |