| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6321020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARDAEL |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 9,544 |
| Amount | 9,544 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese urdher sekuestro 2022 dt 03.06.2021 urdher per pagese 8 dt 28.06.2021 ndalur punonjesit genci toska prill 2024 |