| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 55621340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2134001 Bashkia Peqin pagese permbarimi Mehmet Cerraga per llogari te punonjesit Kujtim Tahir Dranga , urdher nr 270 dt 01.04.2021 vendim nr 270 dt 01.04.2021 vendim nr 270/2 dt 20.04.2021 |