| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 41310110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Debitor Teuta Gega per kredi te pashlyer, Urdh.Ekzek Nr.1514 dt.15.09.2021 i Gjyk Shk 1 Elb, Urdher Nr.5.2 Akt dt.31.01.2022, Urdher ZVA Nr.72/1 Prot Nr.12 dt.03.02.2022 |