| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 29221010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101049-DPTTV 2024- ndalese nga paga per sekuestro nr 880 dt 22.8.23, urdher nr 175 dt 29.08.23, vendim nr 340 dt 10.5.23 |