| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 18010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1024001,KLSH-ndalese page vendim nr 1622/3 dt 20.12.2024 urddher nr 16224 dt 20.12.2024 |