| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 1021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THJESHT |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 31,568 |
| Amount | 31,568 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndalese page per Thjesht Sh.p.k, muaji Dhjetor 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023 |