| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6310112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | CORRECTOR |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 30,973 |
| Amount | 30,973 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ DETYRIM PERMBARIMI JADA LARTI, URDHER SEKUESTRO NR.954 DT.29.01.2026, URDH.NR.32 DT.06.03.2026 |