| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 39021240092025 |
| 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 pagese permbaruesi gjyqesor vendim 260 dt 15.04.2024 UB 16 dt 22.10.2025 Krenar Kalivaci nentor |