| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 8621020192023 |
| 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 | Q Zhvillimit 2102019, sekuestro permbarimore per G toska urdher 8 dt 28.06.2021 nga paga qershor 2023 |