| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 921410312024 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2141031, Drejtoria Cerdheve dhe Kopshteve, ndalese page nentor dhjetor 2023, vendim gjykate 13565 akti dt 09.05.2022, urdher ekzekutiv nr 4026 prot dt 07.11.2023, bordero 25 dt 12.01.2024, ndalese page Ardita Musaraj, ub dt 05.12.2023 |