| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 9521020042026 |
| 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 agjensia e sherb. publike berat pagese urdher sekestro 231 dt 25.07.2023 per petrit abedin xhamo urdher ndalese 96 dt 07.06.2024 listepagesa mars 2026 |