| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14610140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga per punonjesin Klaudian Isaj per llogari te Zyres se Permabarimit Elbasan sipas Shkrese Nr.4911/7 date 29.07.2025 |