| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 24221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Janar 2025 Shkresa 687 4.9.2024 Paga muaj Janar 2025 |