| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 22321470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Zyra Permbarimore Vendore Lushnje |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik ndalese page Josif Vangjel Gorrea, Urdher ekz.nr.3479 dt.10.09.2025 Gjyk.Adm.Shk.Pare Tirane, Urdher vendosje sekuestro nr.49/1 dt.17.03.2026, sipas listepageses Mars 2026 |