| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 41421170012023 |
| 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(Qershor-2023)sipas urdh nr.24 dt.13.07.2023,urdh sekuestro ekzekutive nr.1829 prot 2146.regj dt.22.05.2019,vendimi nr.(55-2017-709)252 dt.23.06.2017,urdher titull per pages nr.376 d.27.05.2019 |