| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 13821200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FINAL |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.ndalese permbarimore, urdher nr.548 dt.21.10.2022,vend.gjyk.Korce nr.101 dt.01.02.2021, urdher nga zyra permb.nr.1838820 prot.dt.11.07.2022, nentor 2023 deri ne shkurt 2024 |