| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7621380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BLEK-K |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Ndalese nga paga Gusht J.Psatha sipas Urdherit Ekzekutiv 23-2024-1196 dt 18.06.2024.Ndermarrja e Sherbimeve SR |