| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4210140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 17,895 |
| Amount | 17,895 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalesa nga pagat muaji Shkurt 2025 per punonjesen Dorina Ismaili per llogari te Permbarusit Shefik Suparaku Elbasan sipas shkreses Nr.408-06 date 25.09.2024 |