| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 39421060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 34,569 |
| Amount | 34,569 lekë |
| Invoice description | 2106001 Bashkia Diber nd page Prill 21 ndaj K.Salkurti urdher nr 27 dt 20.01.20, shkrese 5356 dt 22.02.2019 |