| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 64821340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 224,735 |
| Amount | 224,735 lekë |
| Invoice description | 2134001 Bashkia Peqin pagese permbarimi Mehmet Cerraga per llogari te Kujtim Tahir Dranga , vendim nr 270 date 01.04.2021 urdher nr 270 dt 01.04.2021, ekzekutim vendimi nr .272 /2 date 22.04.2021 ,Likujdim perfundimtare |