| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 3921060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENUAR MERKO |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 64,069 |
| Amount | 64,069 lekë |
| Invoice description | 2025 Qendra Balneare ndale page per punonjesen Rajmonda Haka,muaji gusht 2025,shkres 3429/10 prot dt.30.06.2025,vendim i shkalles se pare Tirane dt.17.01.2025 |