| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 19910110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | CORRECTOR |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 27,786 |
| Amount | 27,786 Albanian lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE PER Z/D.MEMA GUSHT 2026, URDHER VENDOSJE SEKUESTRO NR.6833 DT 16.06.2026, URDHER NR.38 DT 03.08.2026 |