| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 34321290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | AA BAILIFF |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Klodian Shefa per periudhen Tetor 2023 ndalur nga paga sipas Vendimit GJ.SH.Pare J.Pergji.Nr.5774,dt.24.5.2023,Urdh.permb.nr.8644,dt.25.8.2023,Urdh.Drejt.lik det.nr.523,dt.2.11.2023 |