| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 23021070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ZYRA E PERMBARIMIT |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,232 |
| Amount | 1,232 lekë |
| Invoice description | 2107013/ NSHK DURRES/ NDALESE PAGE URDHER 491 DT 15.12.2025 ZADE KIPTIU |