| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 34521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU PER MUAJIN GUSHT 2026 |