| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 24421110062024 |
| 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 NENTOR 2024 PER AGIM BORICINDERMARJA E SHERBIMEVE PUBLIKE B. FIER |