| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 95821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Erisa Degjoni |
| Branch | Mat |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese ekspert psikologu,caktim me Vend.Gjyk.Admin.Shk.se Pare Diber Nr.424 (23012-00211-33-2024) Dt.16.07.2024.Urdher titullari per pagese Nr.593 Dt.04.10.2024.Fat.Tat.Nr.8/2024 Dt.25.07.2024. |