| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 40321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Ergys Sinani |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. nga debitori Elton Gjergji kesti Nentor 2025 ndalur nga paga e punonjesit, Vendim Gj.Shk.Pare TR nr.6852,dt.12.03.2024, Urdh.Permb.Nr.1334,dt.4.11.2024, Urdh.per lik.nr.717,dt.3.12.2025 |