| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 230821260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Zyra Permbarimore Vendore Kurbin |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr 468/6 dt 13.09.2025 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 157/32 dt 26.02.2008 per bllokimin e pages se Z.Bashkim Xhetan Perleka per muajin Nentor 2025. |