| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5421410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | AFA-2010 |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2141031, Drej Cerdheve Kop Ndalses pag Anketil rroji vendim gjyk nr 1592 dt 13.01.2021,urdher nr 3 dt 23.06.2021 bordero nr 237 dt 04.05.2023 ub nr 557 02.07.2021 |