Agjencia e Shërbimeve Publike Urbane (0808) → SHEFIK SUPARAKU
| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5621090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,527 |
| Amount | 3,527 lekë |
| Invoice description | 2109027 ASHPU Ndalese page Valentina Peqini, Urdher sekuestro nr 213-15 regj. dt 11.03.2022, Shkrese nr 106 prot dt 02.03.2026, sipas listepageses mujore Mars 2026 dt 01.04.2026 |