| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 47821010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | AA BAILIFF |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, ndalese page per debitorin Valbona Naim Hala, urdher ekz vend. nr 940 dt 01.03.2011, prill 2026 |