| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 27021200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FINAL |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per ndalese permbarimore, vend.Gjyk.Korce nr.101 dt.01.02.2021,vend.nr.330 dt.31.05.2021 urdher nga Zyra Permb.nr.1838820,0074321 dt.11.07.2022, urdher nr. 548 dt.21.10.2022, mars 2023 |