| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 78021570012025 |
| 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 740 dt 09.12.25,Urdh lik 824 dt 09.12.25,gj aud 7058/1 dt 09.12.25 |