| Executed | 18.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 264621010012025 |
| 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 G.Mucollari Shkres ne vzhd 42966dt24.11.21 Paga Qershor 2025 |