| Executed | 28.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 38221010012022 |
| 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 Ndales Permb. Andjus Gjoshi Shkr.vazh 48290 dt.12.07.2021 Paga Janar 2022 |