| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP-ndalese ne page Spartak Shefqet Duka vendim nr 8332 dt 11.04.2023 urdher nr 295 dt 09.05.2024 |