| Executed | 07.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 627121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Nentor 2024 shkresa 687dt04.09.24Paga per muajin Nentor 2024 |