| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 19721170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ARDAEL |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Sa paguajme ndales page Nazlije Dida(mars-2023)sipas urdh nr.376 dt.27.05.2019,urdh sekuestro ekzekutive nr.1829 prot 2146regj dt.22.05.2019,vendimi nr.(55-2017-709)252 dt.23.06.2017,urdher titull per pages nr.300 d.07.04.2023 |