| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 27921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE B ALIAJ VENDIM 13437 DT 24.7.2018 |