| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 11121380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BLEK-K |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Ndalese nga paga Tetor 2025 per J.Psatha, sipas Urdherit nr 23-2024-1196 dt 18/06/2024 nderrmarrja e sherbimeve Publike Sr |