| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 7721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ergys Sinani |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,018 |
| Amount | 4,018 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 106 dt 19.02.26,Urdh lik 64 dt 19.02.26,gj aud 1046/1 dt 19.02.26 |