| Executed | 18.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 22010112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | CORRECTOR |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 28,190 |
| Amount | 28,190 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI JADA LARTI, URDHER SEKUESTRO NR.954 DT.29.01.2026, URDH.NR.32 DT.06.03.2026 |