| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 16721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ZYRA PERMBARIMORE BERAT |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 25,615 |
| Amount | 25,615 lekë |
| Invoice description | 2124009 ndalese nga paga Prill me vendim gjyqi nr 260(938) dt 15.04.2024 , urdher brendshem nr 16 dt 22.10.2025 |