| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 27010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BASHA & I |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,447 |
| Amount | 11,447 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024 , Ndale page Beqir Taka , Vend nr.825 dt 7.9.22 |