| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 8721090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Ndalese page per Valentina Peqini Urdher sekuestro nr.213-15 dt 11.03.2022 |