| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10110131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | NOA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 89,319 |
| Amount | 89,319 lekë |
| Invoice description | 1013117 Ndalese nga paga vendim gjygj ub nr 30 dt 01.07.25,urdher sekuestro 224/21 dt 13.04.21 bordero nentor 2025 |