| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4921380112026 |
| 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 | ndales page e muajit maj te jetmira psatha,urdher egzekutiv nr 23-2024-1196 dt 18.06.2024 per ndermarjen sherbimeve publike sr 2026 |