| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 89021460012021 |
| 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 | ndalese page bashkia 2146001 per mariglen shehaj korrik 2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2021 | Bashkia Vlore (3737) | YLLI HYSAJ | 958,428 |