| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 4521020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARDAEL |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 19,088 |
| Amount | 19,088 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese ndalese page per sekuestro ndaj genci toska per muajt shkurt dhe mars 2024 urdher sekuestro 2022 dt 03.06.2021 |