| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 27021290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | CORRECTOR |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 12,968 |
| Amount | 12,968 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Fiqirete Vogli per periudhen Gusht 2023 ndalur nga paga sipas Vendimit Nr.2794,dt.15.02.2016, Urdh.Drejt.per lik det.nr.416,dt.04.09.2023 |