| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 12721120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | ZYBER SHEHU |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2112009 A.SH.P Patos ndales ne page per Ilirjan Aliaj Maj 2025 listepagesa |