| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 18521340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SHËRBIMI PËRMBARIMOR FS |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar pagase zyra e permbarimit per z. bashkim kerci urdher sekuestre nr 214 dt 24.09.2013 vend.gjyk.nr. 10790 akti urdher nr 32 dt 30.09.2013 muaji mars 2022 |