| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 84421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Ndalese page prill-qershor per Mariglen vendim dt 18.09.20 Shehaj Bashkia Vlore 2146001 |