| Executed | 04.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 27821010492022 |
| 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 | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 602-ndalese ne page vendim 3696 dt 29.03.2021 urdher 234 dt 14.10.2022 |