| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1821410312024 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2141031, Drejtoria Cerdheve dhe Kopshteve, ndalese page janar 2024, vendim gjykate 13565 dt 09.05.2022, urdher ekzekutiv nr 216-23 rgj nr 4026,prot dt 07.11.23, bordero 65 dt 06.02.2024, ndalese page Ardita Musaraj, ub prot 759 dt 05.12.23 |