| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 9821110062024 |
| 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 PER XHEVAHIR MYLKAJ MAJ 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |