| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 13110140082023 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SINDIKATA E SHERB.POL.TE SHQIPERISE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 13,800 |
| Amount | 13,800 lekë |
| Invoice description | BURGU LEZHE PAG KUOTAZICION PER MUAJIN SHKURT SIPAS URDHER 4633 DT 20.04.2023,KONTRATE NR 13996/2 DT 22.12.2022 |