| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 17821280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Zyra e permbarimit privat ARB |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajin JANAR-SHKURT 2025 |