| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 31310110092025 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Armando Lelaj |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1011009 Drejtoria Vendore Arsimore Fier, Shpenzim Ekzekutim Urdherit Gjykate nr.104 dt.14.02.2025 |