| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 14210121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 25.10.2024, TETOR 2024 |