| Executed | 17.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 50421340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te Kastriot Kurmakut per muajin Tetor 2025,Urdher sekuestro Nr.5/1 Date.21.03.2025,Vendim Nr.11020 Dt.05.12.2024 |