| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8510110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Likujdim Debitor V Kryeziu , Urdh Ekzekutimi Nr.233 dt.06.03.2017 Gjyk Elbasan, Urdher Sekuestro Nr.349 dt 03.10.2025, Urdher ZVA Nr.78 dt.08.10.2025 |