| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 6221110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,700 |
| Amount | 1,700 lekë |
| Invoice description | SINDIKATA MAJ 2023 NDERMARJA E PASTRIMIT B. FIER |