| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Sherbimi Permbarimor ASTREA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,538 |
| Amount | 7,538 lekë |
| Invoice description | 2026,DPPGjelb 2101146, Ndalese per Adrian Boletini , urdh nr.2078/1 dt 26.10.22 |