| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 20721330012026 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | CORRECTOR |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 14,367 |
| Amount | 14,367 lekë |
| Invoice description | 2133001 Bashkia Mirdite NDALESE PAGESE ZNJ KLODIANA BARDHAJ URDHER NR 101 DT 12.02.2026 KALIM NE LLOGARI TE PERMBA CORRECTOR URDHER NR 101 DT 12.02.2026 SHKURT 2026 |