| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 3921460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE PAGE MARIGLEN SHEHAJ DHJETOR 2023 VENDIM 719 DT 18.9.2020 |