| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 28621020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagesa ndalese paga tetor kristaq trifon ziu urdher ekzekutim gjykata 700/27 dt 21.02.2025 urdher ndalese 77 dt 17.03.2025 |