| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 45321080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FINAL |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHERBIM PERMBARIMI NR 3813 DT 06.06.2022 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707 |