| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 179921260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARDAEL |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 30,042 |
| Amount | 30,042 lekë |
| Invoice description | Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Gusht 2025 |