| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 111210102820261 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | ENUAR MERKO |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 18,402 |
| Amount | 18,402 Albanian lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2026- Ndalese ne Page Permbarimi, Vendim nr 11055/3365 dt 24.01.2025, Shkrese nr 3365/1 dt 24.06.2025, Urdher Drejtor nr 79 dt 02.07.2025, Naim Karaj muaji KORRIK 2026 |