| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 30310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHA & I |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 sekuestro shk 7784 dt 8.5.2023 bordero 30.5.2025 |