| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 8421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Sindikata e Administratës Publike |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 21,300 |
| Amount | 21,300 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SINDIKATEN MUAJI SHKURT 2025 |