| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 40821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Ndalese page per A. Mlika, urdh nr 468 dt 03.04.24, listepag e pergj nr 191 dt 05.04.24, urdh sekuestro nr 88, prot 3212 dt 23.12.2021, vend Gjyk Rrethit Gjyq Shkoder nr 10 (15) dt 05.01.2021 |