| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2521570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ergys Sinani |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,ndalese mbi pagen debitorit K.Gavoci, Vendim GJSHPJP 4224 dt 12.03.25,Urdh vend sek 2198/2 dt 05.06.25,Urdh kry 498 dt 24.07.25,tab nr 27 dt 20.01.26,Urdh lik 33 dt 26.01.26,gj aud 550/1 dt 26.01.26 |