| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 19921530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO ZNJ.JOSILDA JOSIF CELIKU PER MUAJIN MAJ 2025 |