| Executed | 29.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 174221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Prill 2025 Shkresa vzhd 42966 dt24.11.2021 Paga per muajin Prill 2025 |