| Executed | 24.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 38721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndales permb. Enri Gurmaj Shkr.vazh 32963 dt.30.08.2021 Paga Janar 2022 |