| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 62321460012025 |
| 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 | Ndales page Bashkia vlore 2146001 brunilda aliaj maj vendimi 13437 dt 24.07.2018 |