| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 21121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENUAR MERKO |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 12,910 |
| Amount | 12,910 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Ndalese page per A. Martini, urdh nr70 dt23.01.25, urdh sek nr3699/1 dt22.10.24, vend nr 11944/3699 dt22.09.23, listepag e pergj nr113 dt05.03.26 |