| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 17710140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024 , Ndale page Frederik Ceno , Vend nr.247 dt 27.7.23 |