| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16910140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ZYRA E PERMBARIMIT |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ NDALESE PAGE BARDHYL KAJO URDH 1037/2 DT 07.10.2025 |