| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 30621290122022 |
| 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 Shtator 2022 ndalur nga paga sipas Vendimit Nr.2794,dt.15.02.2016, Urdh.Drejt.per lik det.nr.467,dt.12.10.2022 |