| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1921380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BLEK-K |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | Ndalese nga paga Shkurt sipas Urdherit nr 23-2024-1196 dt 18.06.24 J.Psatha. Ndermarrja e Sherbimeve SR |