| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 22321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher ekzekutimi 231 dt 25.07.2023 urdher 98 dt 07.06.2024 ndalur paga gusht 2025 petrit abedin xhamo |