| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 14121530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER LULEZIM BOZHA,PER MUAJIN SHKURT 2023,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR 240-06 RREGJ,DATE 24.12.2021,PRT NGA BASHKIA NR 3489 DATE 28.12.2021. |