| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NDERMARJA E PASTRIMIT FIER 2111008 DETYRIM KREDIE E PASHLYER NGA PUNONJESI ALTIN MARKO KOLA NR 7281/1 DAT 11/10/2023 |