| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 80221010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,824 |
| Amount | 15,824 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Vendim nr 11055/3365 dt 24.01.2025, Shkrese nr 3365/1 dt 24.06.2025, Urdher Drejtor nr 79 dt 02.07.2025, Naim Karaj muaji KORRIK 2025 |