| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2321110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SEKUESTROPER XHEVAHIR MYLKAJ JANAR 2025 PER GENTIAN ARAPI ND.E SHERBIMEVE PUBLIKE B.FIER |