| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 38310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,577 |
| Amount | 2,577 lekë |
| Invoice description | 1016130 IKMT, Njf ndalese page nr 4213/3 dt 22.11.2021, Urdh Vendosje Sek nr 2588 dt 11.11.2021, V.GJ.RR.GJ nr 8002/U dt 23.10.2015, Tab ndalese page Korrik 2025 |