| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 8321410012026 |
| 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 nr70 dt23.01.25, urdh sek nr3699/1 dt22.10.24, vend nr 11944/3699 dt22.09.23, listepag e pergj nr56 dt03.02.26 |