| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 20310130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,200 |
| Amount | 21,200 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 pages urdh mjekut bord 31.8.2023 |