| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7021110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SEKUESTRO PRILL 2024 XHEVAHIR MYLKAJ NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |