| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 6021060142025 |
| 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 ndalese mbi page per punonjesen Rajmonda Haka per muajin tetor 2025, vendim Gjykates Shkalles se Pare e Juridiksionit te Pergjithshem Tirane dt 17.01.2025, shkresa nr.3429/10, dt 30.06.2025. |