| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 111521090012024 |
| 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 Nentor 2024, Ndalese per Donald Ziu, Urdher Nr.2637,dt.30.11.2023, Urdher Sekuestro mbi pagen Nr.804,dt.24.10.2023 |