| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3121410312024 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2141031, Drejtoria Cerdheve dhe Kopshteve, ndalese page shkurt 2024, vendim gjykate 10 dt 05.01.2021, urdher ekzekutiv nr 88 prot dt 23.12.21, bordero 107 dt 04.03.2024, ndalese page Ardita Mlika, ub prot 24 dt 19.01.2022 |