| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 9521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER MARIGLEN SHEHAJ JANAR 2024 VENDIM NR 719 DT 18.09.20 |