| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 18721010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,642 |
| Amount | 1,642 lekë |
| Invoice description | 2101049 - DPTTV 2023 -ndalese ne page vendim3696 dt 29.3.2021 urdher 234 dt 14.10.2022 |