| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 1421290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | AA BAILIFF |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.detyrimi,debitor per kthim kredie nga K.S.Shefa, kesti Dhjetor 2025,V.Gj. nr.5774,dt.24.05.2023,Urdh.sekuest.nr.8644,dt.25.08.2023,ndalese nga paga |