| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 65421300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FINAL |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia M.Madhendalesa permbaruesi per A.Gj vendim dt.28.01.2021, u.kryetari dt.05.08.2021, gjurme audit dt.27.12.2022 |