| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 6521290122024 |
| 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 Lu, Sa lik. nga debitori Klodian Shefa kesti Shkurt 2024 ndalur nga paga e punonjesit, Vendim nr.5774,dt.24.05.2023, Urdh.Nr.8644, 25.08.2023, Urdh.per lik.nr.119,dt.06.03.2024 |