| Executed | 29.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 173821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,759 |
| Amount | 14,759 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Prill 2025 Shkresa 687 dt4.9.2024 Paga per muajin Prill 2025 |