| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15321070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Ergys Sinani |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ NDALESE NE PAGE ZADE KIPTIU |