| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 5110140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Klodiana Çela, urdher nr 12437 dt 30.9.2024 listepagese |