| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 23421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | HYSEN QOJLE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2124009 ndalese nga paga qershor me vendim gjyqi nr 24 dt 07.02.2025 ,urdher ekzekutimi nr 1039/3 dt 19.09.2025 urdher i brendshem nr 15 dt 22.10.2025 |