| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 32121530012025 |
| 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 GUSHT 2025 |