| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1710140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Altin Vako |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.ndalese page ne zbatim te sekuestro konserv.nr.83 dt.27.01.2016, vendim gjyk.adm.shk.pare Tirane dt.09.12.2015 per muajin Dhjetor 2025 |