| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 1110140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalesa nga pagat muaji Dhjetor 2024 per punonjesen Dorina Ismaili per llogari te Permbarusit Shefik Suparaku Elbasan sipas shkreses Nr.408-06 date 25.09.2024 |