| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 1302110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARDAEL |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SEKUESTRO KORRIK 2024 PER AGIM BORICI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |