| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 21221220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AA BAILIFF |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,546 |
| Amount | 3,546 lekë |
| Invoice description | 2122006 NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/J.MANCI MUAJI MAJ 2026, SIPAS VENDIM NR.5843 REGJ. THEMELTAR DT 16.02.2023, URDHER NR.4793 PROT. DT 11.05.2023 |