| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 23810110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Likujdim Debitor Eglantina Laloshi , Urdher Lajmerim Ekz Nr.580-01 dt.16.06.2026 Permb Sh.Suparaku, Vendim Gjykate Nr.70 dt.26.01.2026 Gjyk Elbasan, Urdher ZVA nr.52 dt.30.06.2026 |