| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 7621110062024 |
| 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 PRILL 2024 AGIM BORICI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER UP 1102DT 03/04/2024 |