| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 1721290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Euglent Osmanaj |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,628 |
| Amount | 7,628 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik. ndalese page e debitorit Dritan Ali Gjyla,vendim nr.5887 dt.10.11.2023,urdher sekuestro nr.851/4 dt.04.07.2025, kesti Dhjetor 2025 |