| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 29321290122025 |
| 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.nga debitori Klodian Shefa kesti Korrik 2025 ndalur nga paga e punonjesit, Vendim nr.5774,dt.24.05.2023, Urdh.Nr.8644, 25.08.2023, Urdh.per lik.nr.516,dt.4.9.2025 |