| Executed | 26.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 172921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Andjud Gjoshi shkresa vazh 48290 dt.12.07.21 paga mars 2022 |