| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 38921240092025 |
| 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 pagese permbaruesi gjyqesor vendim 24 dt 07.02.2025 urdher ekzekutimi 1039/3 dt 19.09.2025 UB 15 dt 22.10.2025 Liljana Gjolikaj nentor |