| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 15510140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 7,500 |
| Amount | 7,500 Albanian lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.ndalese page per kuotizacion sindikal, kontrata kolektive nr.13996/2, dt.22.12.2022 per muajin Korrik 2026 |