| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 19421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HYSEN QOJLE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2102004 Agjensia e Sherb. Publike Berat urdher ekzekutim 1087/3 dt 18.05.2026 urdher per ndalese 103 dt 25.05.2026 ndalur Mateo Shkurta bordero pages korrik 2026 |