| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0721220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ZYRA E PERMBARIMIT - KORCE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/M.SHUKULLI MUAJI DHJETOR 2025, SIPAS VENDIM NR.915 PROT. DT 17.02.2023 |