| Executed | 21.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 455221010012025 |
| 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 permba Gramoz Mucollari Tetor 2025 Shkrs ne vzhd 42966 dt 24.11.21 Paga per muajin Tetor 2025 |