| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 4210140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Euglent Osmanaj |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER KRESHNIK TOTAJ SHKURT 2025 |