| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 90821010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Ndalese Page per Debitorin Lorita Sulejmani, Urdher ekz vend. nr 3620 dt 14.01.2026, Urdher Sekues nr 629 dt 25.05.2026, KORRIK 2026 |