| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9321010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Ndalese Page Ardjan Cullhaj PRILL 2025, Sekuestro nr 880 dt 22.8.23, Urdher nr 175 dt 29.08.23, Vendim nr 340 dt 10.5.23 |