| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8121290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | AA BAILIFF |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.detyrimi,debitor per kthim kredie nga K.S.Shefa, kesti Janar 2026,V.Gj. nr.5774,dt.24.05.2023,Urdh.sekuest.nr.8644,dt.25.08.2023,Urdher lik.nr.129,dt.3.3.2026 |