| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 3021060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENUAR MERKO |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 58,298 |
| Amount | 58,298 lekë |
| Invoice description | 2106014 ,2026, Qendra Balneare, ndalese mbi pagen per maujin maj 2026 per punonjesen rajmonda haka,vendim gjykate dhe shkresa bashkengjitur |