| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 71121460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ndales page maj qershor Bashkia 2146001 mariglen shehaj |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2022 | Bashkia Vlore (3737) | "TRANS-BABICA 17" | 46,363 |