| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 621120092022 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ASHP.Patos 2112009 ndalese ne page Janar 2022 per Klodian Cobaj listepagesa |