| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 136221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 pagese shpenzimesh Valbona Vladi v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025 |