| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 51521010012025 |
| 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 permb Mirela Cikollari Shkrs 687 dt 04.09.24 Paga per muajin Shkurt 2025 |