| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 158021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Zyra Permbarimore Vendore Kurbin |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Korrik 2025. |