| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 9721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE PAGE PER ARLIND DUKA JANAR 2024 VENDIM NR 1286 DT 20.01.21 |