| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 2021060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENUAR MERKO |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 77,834 |
| Amount | 77,834 lekë |
| Invoice description | 2026, Qendra Balneare, 2106014, ndalese mbi pagen per maujin mars 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur |