| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16321010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,856 |
| Amount | 3,856 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025, Likuj Tel Cel muaji Nentor 2025, Kont nr 470003601730 ft nr 5730871 dt 01.12.25 |