| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2421010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Ergys Sinani |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, ndalese page per debitorin Rigerta Tola, urdher ekz vend. nr 9825 dt 01.11.2024, urdher sek nr 449 dt 07.03.25, upag nr 123 dt 02.02.26, Janar 2026 |