| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 66421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | THJESHT |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 23,501 |
| Amount | 23,501 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndalese Page per z.Donald Ziu Korrik 2024, Urdher nr 2637 dt.30.11.2023, Urdher Sekuestro mbi pagen nr 804 dt 24.10.2023 |