| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,538 |
| Amount | 7,538 lekë |
| Invoice description | 2101146,DDPGJ-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022 |