| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 184621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENUAR MERKO |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr1177 dt03.12.25 |