| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 22621340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari te permbaruesit privat Shefik Suparaku per muajin Maj 2025,Urdher sekuestro nr.119-8 date 13.03.2024 |