| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 108921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - pagese shpenzimesh, vendim gjyq nr 4410 dt 09.09.2014, shkr permbarimi nr 5104 dt 26.06.2023, urdher nr 195 dt 24.02.2025 ne vazhd |