| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 13821290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | DENISA MEÇO |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Anesti Spiro Prifti per periudhen Prill 2023 ndalur nga paga sipas Vendimit Nr.469 dt.30.10.2020,urdher permb.nr.499 dt.28.01.2022,Urdh.Drejt.per lik.detyrimi nr.249, dt.03.05.2023 |