| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 9421020042026 |
| 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 agjensia e sherb. publike berat pagese ndalese page kristaq trifon ziu urdher ekzekutimi 700/27 dt 21.02.2025 urdher per nadlese 77 dt 17.03.2025 listepagesa mars 2026 |