| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5821220062026 |
| 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/G.NALLBATI MUAJI SHKURT 2026, SIPAS VENDIM NR.1027 DT 10.03.2022 |