| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 93421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE SINDIKATE BASHKIA NENTOR 2021 DERI GUSHT 2023 |