| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4921110062025 |
| 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 PER AGIM BORICI SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |