| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 13221010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101049 - DPTTV 2023 -ndalese ne page vendim3696 dt 29.3.2021 urdher 234 dt 14.10.2022 |