| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2510110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ERMIR GODAJ |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011088 likujdim vendim 10927 dt.08.11.2017 pagesa janar 2025 Dallandyshe Benjazyra arsimore kucove |