| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4921060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENUAR MERKO |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 58,298 |
| Amount | 58,298 lekë |
| Invoice description | 2026, Qendra Balneare, 2106014, ndalese page per muajn qeshor 2026 shkres nr 3429/10 dt 30.06.2025 vend gjykata dt 17.01.2025 shkrese nr 3429/7 dt 11.05.2026 urdher per venie e mases sekuestros listepagesa |