| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 25921530012026 |
| 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 JOSILDA JOSIF CELIKU MUAJI QERSHOR 2026 |