| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8910121622025 |
| 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 | SHKOLLA IDUSTRIALE 1012162 VENIE SEKUESTRO PAG DEBITORE A.SPAHO SHKRESA 25.10.2024 KORRIK 2025 |